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Transaction Code: F1515_FR_2
Description: Run Compliance Reports
Release: S/4HANA only
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Screen: 0
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Overview: F1515_FR_2 is a transaction code used in SAP to run compliance reports. It is used to check the compliance of the company’s financial statements with the applicable accounting standards. This transaction code is part of the Financial Accounting (FI) module. Functionality: The F1515_FR_2 transaction code allows users to generate compliance reports for financial statements. It provides a comprehensive overview of the company’s financial position and helps to ensure that all applicable accounting standards are being met. The reports generated by this transaction code can be used to identify any discrepancies or potential issues that may need to be addressed. Step-by-step How to Use: 1. Log into SAP and enter the F1515_FR_2 transaction code in the command field. 2. Select the appropriate report type from the list of available options. 3. Enter the necessary parameters for the report, such as date range, company code, etc. 4. Click “Execute†to generate the report. 5. Review the report and take any necessary action based on its findings. Other Recommendations: It is important to regularly review and update the parameters used for generating compliance reports in order to ensure accuracy and up-to-date information. Additionally, it is recommended that users familiarize themselves with all applicable accounting standards before running these reports in order to ensure that all relevant information is included in the report.
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